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CasusGrill Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36724587
Møllevej 9 G, Nivå 2990 Nivå
susanne@casusgrill.com
tel: 31650170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.07 | -52.52 | 51.78 | 39.27 | 18.25 |
| Employee benefit expenses | -34.24 | -50.00 | -25.00 | -25.00 | -25.00 |
| EBIT | - 169.31 | - 102.52 | 26.78 | 14.27 | -6.75 |
| Other financial income | 34.00 | 47.00 | 63.00 | 95.50 | 146.00 |
| Other financial expenses | - 151.92 | - 172.59 | - 179.96 | - 236.36 | - 326.95 |
| Net income from associates (fin.) | 392.57 | 335.19 | 497.98 | - 294.29 | 396.95 |
| Pre-tax profit | 105.34 | 107.08 | 407.80 | - 420.88 | 209.25 |
| Income taxes | 63.19 | 50.18 | 19.84 | 27.85 | 41.14 |
| Net earnings | 168.53 | 157.26 | 427.64 | - 393.03 | 250.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 699.22 | 3 164.40 | 3 662.39 | 3 538.10 | 3 935.06 |
| Investments total | 2 699.22 | 3 164.40 | 3 662.39 | 3 538.10 | 3 935.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 233.48 | 1 211.67 | 2 045.44 | 2 688.62 | 4 615.46 |
| Current other receivables | 27.31 | 11.14 | 4.20 | ||
| Current deferred tax assets | 117.67 | 149.27 | 133.48 | 132.62 | 162.45 |
| Short term receivables total | 1 378.47 | 1 372.08 | 2 178.91 | 2 821.24 | 4 782.11 |
| Balance sheet total (assets) | 4 077.68 | 4 536.48 | 5 841.30 | 6 359.35 | 8 717.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.11 | 42.11 | 42.11 | 42.11 | 42.11 |
| Other reserves | 354.79 | 705.81 | 1 203.80 | 909.51 | 1 306.46 |
| Retained earnings | - 643.38 | - 825.88 | -1 166.60 | - 444.67 | -1 234.65 |
| Profit of the financial year | 168.53 | 157.26 | 427.64 | - 393.03 | 250.39 |
| Shareholders equity total | -77.96 | 79.30 | 506.95 | 113.92 | 364.31 |
| Capital loans | 150.00 | 1 000.00 | 2 000.00 | 2 000.00 | |
| Non-current liabilities total | 150.00 | 1 000.00 | 2 000.00 | 2 000.00 | |
| Current loans from credit institutions | 364.30 | 142.98 | 341.28 | 328.83 | 374.90 |
| Current trade creditors | 107.58 | 37.84 | 10.00 | 10.50 | 10.50 |
| Current owed to group member | 3 056.25 | 4 026.85 | 2 690.99 | 1 873.80 | 4 919.83 |
| Other non-interest bearing current liabilities | 477.51 | 249.51 | 1 292.09 | 2 032.30 | 1 047.63 |
| Current liabilities total | 4 005.64 | 4 457.18 | 4 334.36 | 4 245.43 | 6 352.85 |
| Balance sheet total (liabilities) | 4 077.68 | 4 536.48 | 5 841.30 | 6 359.35 | 8 717.16 |
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